BI9.2: When Trying to Copy a Bill and Put This in RDY Status The Chartfield Combination is Not Validated While it Should Be and System Display Maessage "Invoice Line 1 contains an Invalid Affilate_Intra2 value BLG01 (12500, 1027)" (Doc ID 2927752.1)

Last updated on SEPTEMBER 22, 2023

Applies to:

Symptoms

When trying to copy a bill the chartfields combination is not validated while it should be.

Replication Steps:

1. Go to an Intraunit customer say USA99 and change the interunit BU to BLG01 in the bill to options: Customers / Customer Information / Create Customer Information / Bill To Options
2. Go to Tableset control for BLG01 and change the set control value from SHARE to BLG01: PeopleTools / Utilities / Administration / Tables Set Control
3. Create a new operationg unit for BLG01: Set Up Financials/Supply Chain / Common Definitions / Design ChartFields / Define Values / Define Chartfield Values
4. Create a bill for customer USA99: Billing / Maintain Bills / Standard Billing
5. Put the revenue information and select affiliate as BLG01 and operating unit affiliate BLG01
6. Make the bill RDY and you get the message and the invoice cannot be processed.

Cause

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